Order block

Go to AEB Cockpit: Customizing – Order block – Blocking reason.

Here, the order blocking reasons are defined. Maintain two new blocks here: Compliance active and Compliance inactive. Use keys that are not yet assigned in the existing blocking reasons configuration – for example, Z1 and Z2.

For the order blocking reasons a new entry needs to be created for every language used.

Go to AEB Cockpit: Customizing – Order block – Document type.

Here you can assign the newly defined blocking reason keys to the sales document types. For each sales document type used in the system, both of the aforementioned blocking reasons should be entered.

Go to AEB Cockpit: Customizing – Order block – Z-Key.

Here, you define which blocking key stands for Compliance active and Compliance inactive in your SAP® system.